Welcome to Identity Analytics
Correlate your identity data and add analytics to improve data quality, properly respond to audit recommendations and automate IT controls. Get a full overview of access chains with all the identity context: gain key visibility into all human and non-human identities to simplify user access reviews and ensure that your company’s entitlements are compliant. Browse below to learn more about the capabilities and components that comprise Identity Analytics and link to the guides to help get you started.
Portal
This section describes the basic principles of IAP (Identity Analytics Platform) interfaces and dashboards.
Best Practices
This section describes the best practices to follow to fulfill the data & to configure the roles.
User Access Reviews
This section describes the basic principles of self-service compliance driven User Access Review as well as the best practices to configure reviews and manage remediations.
Release Notes
This section provides information on the different releases of IAP, including the compatibility matrix and the release notes for each version.
Modules
Controls Browser
Controls Browser provides administrators with an overview of the configured controls and associated defects to understand current risk.
Welcome to Identity Analytics technical documentation
This web site will help you make the most of the iGRCanalytics product and methodology. Included you will find pages describing:
- The product documentation
- Project configuration
- Tips and tricks
For customers under maintenance/subscription contract as well as official partners, you can reach our support website (24/7): https://support.radiantlogic.com
IGRCanalytics
Release Notes
This document provides information on the different releases of iGRCanalytics, including the supported environments and the release notes for each version.
Features
Getting started
The one stop shop to getting started in using Identity Analytics
Installation Guide
The on premise installation guide, including configuration recommendations.
Timeslots and Execution Plan
All information on how to understand the notion of a timeslots and the execution plan
The technical configuration
The description of the technical configuration usage and best practices
Data discovery
This document provides information on the creation, installation, usage of the data discovery feature.
Data collector
This document provides information on the creation, installation, usage of the data collector engine.
Silos
This document provides information on the creation, installation, usage of silos.
Audit rules
This document provides information on the creation, installation, usage of audit rules.
Audit views
This document provides information on the creation, installation, usage of audit views.
Business views
This document provides information on the creation, installation, usage of Business views.
Controls
This document provides information on the creation, installation, usage of controls.
Reconciliation policy
This document provides information on the creation, installation, usage of reconciliation rules and policies.
Manager Policies
This document provides information on the creation, installation, usage of manager policies.
Metadata
This document provides information on how to extend IA data model using metadata.
Pages
This document provides information on Pages. The in house data visualization technology that leverages the Identity Ledger data through the web portal.
Reports
This document provides information on the creation, installation, usage of controls.
Dashboards
This document provides information on the creation, installation, usage of dashboards.
Theoretical Rights
This document provides information on the creation, installation, usage of theoretical rights.
Workflows
This document provides detailed information on the workflow engin. Including guides on the creation, the configuration and run.
Audit logs
This document provides information on the creation, installation, usage and of Auditlogs, the productions engine to ingest and query application logs.
Notification rules
This document provides information on the creation, installation, usage of notification rules.
Wizards
Add-ons
This document provides information on the creation, installation, usage and migration of project elements names Add-ons.
Collect wizard
This is a guide to using the collect wizard, a tool to automatically generate data discovery files and collect lines.
Review wizard
This is a guide to using the review wizard, a tool to automatically generate standard workflows.
Webportal
Smart search
This document provides information on the creation, installation, usage and migration of the smart search in the portal.
Best practices
Best practices for installation and deployment
This document best practices during the installation and the deployment of iGRC.
Best practices for your DBMS
This document best practices when configuring the database management systems.
Best practices for rules
This document best practices when creating rules.
Best practices for views
This document best practices when creating views.
Best practices for pages
This document best practices when creating pages.
Best practices for workflows
This document best practices when creating workflows.
Best practices for reports
This document best practices when creating reports.
Legacy documentation
Legacy documentation site
This section will redirect you to the legacy documentation of Identity Analytics. This site will continue to host the documentation for Identity Analytics while the documentation sites are being merged.
Welcome to Identity Analytics self-managed Guide
In order to simplify the installation of Identity Analytics in different environments a new self-managed version of the solution has been implemented and is available.
The following pages will provide you with the necessary information to build and run the updated deliverable.
Please note that the "standard" installation method of installing the solution is still available for those that require it.
Identity Analytics self-managed Guide
Pre-requisites
The included page will provide you with all the necessary information and processes to implement before the installation of the self-managed solution of Identity Analytics.
Configuration
Learn how to configure the self-managed solution of Identity Analytics.
Installation guide
Learn how to install the self-managed solution on the different supported environments.
Identity Data Management integration
Learn how to integrate your Identity Data Management solution with Identity Analytics smoothly.
Azure Connector configuration
Learn how to configure your connection to an Azure data source to ingest and audit your azure data.
Controller user guide
The linked page is the user guide for the controller. This documentation provides all the necessary information on how to use the controller from email configuration to extraction testing.
Run ops
Learn all the necessary commands to ensure a successful run and maintenance of the self-managed solution in time.
Troubleshooting
Theses pages include the symptoms and the solutions of common errors encountered when running the solution.